Civic Intelligence

Pha Housing Development Ltd.

990 • Fiscal year 2014 • EIN 02-0481882

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 04, 2015

Organization ProfileN/A
245 Middle StreetPortsmouth, NH 03801

(603) 436-4310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

198%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,678,607

Up $608,689 (+20%) from 2013

Net Assets

Up

$2,637,993

Up $457,195 (+21%) from 2013

Liabilities

Up

$1,040,614

Up $151,494 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$509,742

Up $338,707 (+198%) from 2013

Expenses

Up

$281,154

Up $97,167 (+53%) from 2013

Net Income

Up

$228,588

Up $241,540 (+1865%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $233,994Liabilities 2011: $163,092Net Assets 2011: $70,9022011Assets 2012: $328,921Liabilities 2012: $271,291Net Assets 2012: $57,6302012Assets 2013: $3,069,918Liabilities 2013: $889,120Net Assets 2013: $2,180,7982013Assets 2014: $3,678,607Liabilities 2014: $1,040,614Net Assets 2014: $2,637,9932014Assets 2015: $3,775,644Liabilities 2015: $1,011,679Net Assets 2015: $2,763,9652015Assets 2016: $3,909,365Liabilities 2016: $985,585Net Assets 2016: $2,923,7802016Assets 2017: $7,313,068Liabilities 2017: $967,005Net Assets 2017: $6,346,0632017Assets 2018: $7,448,167Liabilities 2018: $984,765Net Assets 2018: $6,463,4022018Assets 2019: $7,560,422Liabilities 2019: $956,823Net Assets 2019: $6,603,5992019Assets 2020: $8,205,879Liabilities 2020: $884,204Net Assets 2020: $7,321,6752020Assets 2021: $9,363,896Liabilities 2021: $856,243Net Assets 2021: $8,507,6532021Assets 2022: $10,418,843Liabilities 2022: $838,800Net Assets 2022: $9,580,0432022Assets 2023: $10,965,352Liabilities 2023: $1,133,161Net Assets 2023: $9,832,1912023Assets 2024: $11,222,230Liabilities 2024: $1,105,093Net Assets 2024: $10,117,1372024

Highlighted filing

2014

Assets$3,678,607
Liabilities$1,040,614
Net Assets$2,637,993
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $18,365Expenses 2011: $13,437Net Income 2011: $4,9282011Revenue 2012: $809Expenses 2012: $14,081Net Income 2012: -$13,2722012Revenue 2013: $171,035Expenses 2013: $183,987Net Income 2013: -$12,9522013Revenue 2014: $509,742Expenses 2014: $281,154Net Income 2014: $228,5882014Revenue 2015: $390,663Expenses 2015: $264,691Net Income 2015: $125,9722015Revenue 2016: $463,791Expenses 2016: $313,817Net Income 2016: $149,9742016Revenue 2017: $541,429Expenses 2017: $337,022Net Income 2017: $204,4072017Revenue 2018: $491,026Expenses 2018: $373,687Net Income 2018: $117,3392018Revenue 2019: $491,223Expenses 2019: $351,026Net Income 2019: $140,1972019Revenue 2020: $1,132,228Expenses 2020: $414,452Net Income 2020: $717,7762020Revenue 2021: $1,586,862Expenses 2021: $400,884Net Income 2021: $1,185,9782021Revenue 2022: $1,674,693Expenses 2022: $602,303Net Income 2022: $1,072,3902022Revenue 2023: $752,346Expenses 2023: $500,198Net Income 2023: $252,1482023Revenue 2024: $1,054,235Expenses 2024: $769,459Net Income 2024: $284,7762024

Highlighted filing

2014

Revenue$509,742
Expenses$281,154
Net Income$228,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$526,256
Mission and Program Overview

Mission

The organization was organized by the portsmouth housing authority, federal id# 02-0232672, to support the purposes of the housing authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,583$626,709▲ $337,126
Land, Buildings, and Equipment, Net$515,784$542,046▲ $26,262
Savings and Temporary Cash Investments$282,618$348,438▲ $65,820
Investments Other Securities$18,562$248,242▲ $229,680
Prepaid Expenses and Deferred Charges$5,657$5,432▼ $225
Accounts Receivable$391$254▼ $137
Total Assets$3,069,918$3,678,607▲ $608,689
Other Assets Total$1,957,323$1,907,486▼ $49,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$864,086$1,004,086▲ $140,000
Other Liabilities$13,654$16,791▲ $3,137
Accounts Payable and Accrued Expenses$5,387$13,165▲ $7,778
Deferred Revenue$5,993$6,572▲ $579
Total Liabilities$889,120$1,040,614▲ $151,494
Net Assets / Fund Balance
Unrestricted Net Assets$2,180,798$2,637,993▲ $457,195
Total Net Assets Fund Balance$2,180,798$2,637,993▲ $457,195
Total Liabilities and Net Assets / Fund Balance$3,069,918$3,678,607▲ $608,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,914$25,581$545,495
Land$22,132-$22,132
Other Assets Org$10,000--
Other Securities$248,242--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
M Kevin MacleodPresident
Jack BlalockDirector
Timothy J ConnorsDirector
John F LeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,378
Program Service Revenue
$197,587
Investment Income
$112,475
Other Revenue
$-6,698
Change in Net Assets
$228,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,183--$37,183
Interest$35,041--$35,041
Other Expenses$26,169--$26,169
Depreciation Depletion$19,076--$19,076
Fees for Services Accounting$10,300--$10,300
Insurance$9,252--$9,252
All Other Expenses$3,570--$3,570
Total Functional Expenses$281,154$0$0$281,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,514
Fundraising Gross Income$9,816
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,508
Due to Related Parties$3,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return was prepared by an independent accounting firm and reviewed by the finance director of the portsmouth housing authority, which is a related entity by common control and a supported organization.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pha Housing Development Ltd
EIN
02-0481882
Phone
6034364310
Address
245 MIDDLE STREET, PORTSMOUTH, NH 03801

Signing Officer

Name
Craig Welch
Title
Executive Director
Phone
6034364310
Signed
2015-09-04

Organization Details

Principal Officer
Craig Welch
Formed
1998
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution from partnership interest 540. Contribution to partnership interest 229,725.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, PORTSMOUTH HOUSING AUTHORITY, UNDER THE LEADERSHIP OF THE EXECUTIVE DIRECTOR, MANAGES THE DAY TO DAY OPERATIONS OF THE ENTITY. IT ALSO ELECTS 2 OF THE ORGANIZATION BOARD MEMBERS FROM IT'S STAFF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTED PORTSMOUTH HOUSING AUTHORITY BY HELPING TO PROVIDE AFFORDABLE HOUSING IN PORTSMOUTH, NEW HAMPSHIRE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE PRIMARY PURPOSE OF PORTSMOUTH HOUSING AUTHORITY, THE SUPPORTED ORGANIZATION, IS TO PROVIDE AFFORDABLE HOUSING TO QUALIFIED INDIVIDUALS. PHA HOUSING DEVELOPMENT LTD HELPS FURTHER THIS EXEMPT PURPOSE BY DIRECTLY INVESTING IN AND PROVIDING AFFORDABLE HOUSING PROJECTS. BOTH ENTITIES ARE MANAGED ON A DAY TO DAY BASIS BY THE HOUSING AUTHORITY STAFF UNDER THE LEADERSHIP OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3BOTH PHA HOUSING DEVELOPMENT LTD AND IT'S SUPPORTED ENTITY, PORTSMOUTH HOUSING AUTHORTY, ARE MANAGED ON A DAY TO DAY BASIS BY THE HOUSING AUTHORITY STAFF UNDER THE LEADERSHIP OF THE EXECUTIVE DIRECTOR. BOTH ENTITIES HAVE THE CAPACITY TO OFFER ANY OF THE EXISTING PROGRAMS THAT FURTHER THEIR PRIMARY PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 5, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PAGE 5, SECTION E, LINE 2B
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020232672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PORTSMOUTH HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545495
IRS990ScheduleD/LandGrp/BookValueAmt022132
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01878207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0248242
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01907486
IRS990ScheduleD/TotalBookValueSecuritiesAmt0248242
IRS990ScheduleD/TotalLiabilityAmt016791
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE FINANCE DIRECTOR OF THE PORTSMOUTH HOUSING AUTHORITY, WHICH IS A RELATED ENTITY BY COMMON CONTROL AND A SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION FROM PARTNERSHIP INTEREST 540. CONTRIBUTION TO PARTNERSHIP INTEREST 229,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0262482460
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1262482392
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2364513076
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3010498497
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd31
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAFAYETTE SCHOOL SENIOR APARTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1WAMESIT PLACE FAMILY HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2COTTAGE SENIOR HOUSING DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3PORTSMOUTH SENIOR HOUSING ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3245 MIDDLE STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3PORTSMOUTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3NH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd003801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd103801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd203801
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd303801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PORTSMOUTH HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020232672
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 MIDDLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0111914
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152260
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2229725
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WAMESIT PLACE FAMILY HOUSING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WAMESIT PLACE FAMILY HOUSING LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COTTAGE SENIOR HOUSING LP

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,678,607
Liabilities
$1,040,614
Net assets
$2,637,993
Revenue
$509,742
Expenses
$281,154
Net income
$228,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.11$10.1$1.05$0.77$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.0$1.13$9.83$0.75$0.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.84$9.58$1.67$0.60$1.07
2021Detailed filing. Detailed filing data is available for this year.$9.36$0.86$8.51$1.59$0.40$1.19
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.88$7.32$1.13$0.41$0.72
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.96$6.60$0.49$0.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.45$0.98$6.46$0.49$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.97$6.35$0.54$0.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.99$2.92$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.78$1.01$2.76$0.39$0.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.04$2.64$0.51$0.28$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.89$2.18$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.27$0.06$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.16$0.07$0.02$0.01$0.00